Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2022
Voucher No
PMGAY/2021-22/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
6,520,000
Particulars
Being the amount paid to 77 nos of beneficiaries under PMAYG through FTO for payment to the beneficiaries during the period from 01.11.2021 to 31.03.2022 in RH Scheme for the FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FTO Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :31/03/2022
6,520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:48 AM.